Homelink Estates Limited, NW11 8EP

Website

Zoom

www.homelinkestates.com

Description

Data updated on: 01-11-2023

Homelink Estates is a firm with it's headquarters at NW11 8EP Golders Green at 21b Accommodation Road. The company was formed in 1985 and is registered as reg. no. 01894958. The company has been operating on the British market for thirty nine years now and its current status is active. The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was released on September 15, 2023.

According to the latest data, the firm is led by 1 managing director: Michael O., who was appointed on 1991-09-19.

Michael O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 205	-97	2 074	22 197	18 015

Balance Sheet
Cash Bank In Hand	10 931	11 292	15 881	10 959	11 336
Cash Bank On Hand					11 336	11 336	11 320	11 364	11 091	11 032	29 050	11 009	11 003
Current Assets	89 763	90 956	119 789	120 406	111 316	115 513	103 535	105 983	105 568	105 233	138 886	122 392	109 604
Debtors	78 832	79 664	103 908	109 447	99 980	104 177	92 215	94 619	94 477	94 201	109 836	111 383	98 601
Net Assets Liabilities											-7 670	-5 714	-2 771
Other Debtors					41 069	53 409	42 102	50 086	54 939	41 285	40 217	58 362	58 938
Property Plant Equipment					478	172	600	450	586	368	151	1 815
Tangible Fixed Assets	1 933	1 584	1 006	1 138	478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 305	-197	1 974	22 097	17 915
Shareholder Funds	-2 205	-97	2 074	22 197	18 015

Other Financial Data
Amount Specific Advance Or Credit Directors				3 198	1 072
Amount Specific Advance Or Credit Made In Period Directors					1 072
Amount Specific Advance Or Credit Repaid In Period Directors					3 198	1 072
Accumulated Depreciation Impairment Property Plant Equipment					17 436	17 742	18 064	18 214	18 414	18 632	18 849	19 087	16 753
Amounts Owed To Group Undertakings					19 308	19 308	19 308	19 308	19 308	19 308	19 308	11 853	11 853
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts					1 426	11 669	15 514	17 486	17 941	7 602	7 698	19 282	8 671
Creditors					94 779	102 694	99 889	109 531	113 011	108 935	147 707	130 576	114 904
Creditors Due Within One Year	94 901	93 637	119 721	100 347	94 779
Fixed Assets	2 933	2 584	2 006	2 138	1 478	1 172	1 600	1 450	1 586	1 368	1 151	2 815	2 888
Increase From Depreciation Charge For Year Property Plant Equipment						306	322	150	200	218	217	238	234
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-5 138	-2 681	68	20 059	16 537	12 819	3 646	-3 548	-7 443	-3 702	-8 821	-8 184	-5 300
Number Shares Allotted		100	100	100	100
Other Creditors					11 231	12 479	13 396	22 810	30 109	20 152	44 958	41 094	49 046
Other Investments Other Than Loans					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					3 903	8 470	5 432	5 393	6 113	8 957	6 124	5 325	5 671
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 914	17 914	18 664	18 664	19 000	19 000	19 000	20 902	3 897
Provisions For Liabilities Balance Sheet Subtotal												345	359
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		500		619
Tangible Fixed Assets Cost Or Valuation	16 795	17 295	17 295	17 914
Tangible Fixed Assets Depreciation	14 862	15 711	16 289	16 776	17 436
Tangible Fixed Assets Depreciation Charged In Period		849	578	487	660
Total Additions Including From Business Combinations Property Plant Equipment							750		336			1 902	608
Total Assets Less Current Liabilities	-2 205	-97	2 074	22 197	18 015	13 991	5 246	-2 098	-5 857	-2 334	-7 670	-5 369	-2 412
Trade Creditors Trade Payables					58 911	50 768	46 239	44 534	39 540	52 916	69 619	53 022	39 663
Trade Debtors Trade Receivables					58 911	50 768	50 113	44 533	39 538	52 916	69 619	53 021	39 663
Advances Credits Directors	16	203	2 000	3 198	1 072
Advances Credits Made In Period Directors			2 203	3 198
Advances Credits Repaid In Period Directors		187		2 000

Company staff

Michael O.

Role: Director

Appointed: 19 September 1991

Latest update: 24 March 2024

People with significant control

Michael O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 March 2013

Homelink Estates Limited

General information

Name:

Office Address:

Contact information

Website

www.homelinkestates.com

Description

Financial data based on annual reports

Company staff

Michael O.

Justina O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Homelink Estates Limited

General information

Name:

Office Address:

Contact information

Website

www.homelinkestates.com

Description

Financial data based on annual reports

Company staff

Michael O.

Justina O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015